Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 1,000,000 | 04/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 3,910 | |||||||
23/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,000,000 | 04/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 1,090 | |||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/30 | Expenditures | 192,392 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/31 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/32 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/33 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/34 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/35 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/39 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/40 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/41 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/42 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/43 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/44 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/45 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/46 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/47 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/48 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:53:21 PM. |